SERVICE ENGINEER CHARGES UNDER GST

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..... SERVICE ENGINEER CHARGES UNDER GST
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 7-8-2017 Last Reply Date:- 7-8-2017 Goods and Services Tax - GST
Got 4 Replies
GST
We depute our service engineer to our customer place to repair the breakdown machine on chargeable basis. We will charge our customer service charges per day and traveling fare ( Air Tickert/Train Ticket) at ac .....

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..... tual. Under service tax law we are charging service tax on only service charge only and not on Traveliing Charges (At Actual). Now in GST regime how will charge them. whether GST will be on Service charge only or on travelling charges also. Reply By KASTURI SETHI: The Reply: As per Section 15 (1) of CGST, all expenses are to form part of transaction value for the purpose of payment of GST. Re .....

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..... ply By Vamsi Krishna: The Reply: Yes .. Also the rate is same of the rate being applied for the principal supply (service).. Reply By KASTURI SETHI: The Reply: Lucidly explained by Sh.Vamsi Krishna, Sir. Reply By Rajagopalan Ranganathan: The Reply: Sir, As provided in Section 15 (2) (c) of CGST Act, 2017 " incidental expenses, including commission and packing, charged by the supplier to .....

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..... the recipient of a supply and any amount charged for anything done by the supplier in respect of the supply of goods or services or both at the time of, or before delivery of goods or supply of services. Therefore GST is payable on service charge and travelling charge.
Discussion Forum - Knowledge Sharing .....

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